Operational Risk and Control Officer

About the Company

About the Position

Key Responsibilities

• Support the Head of OPC in the management and administration of the department 
• Third Party Risk Management - including co-ordination of TPRM KPI collection and monitoring and escalation of issues/incidents identified appropriate governance committee
• Partners with the Business/Function areas to ensure identification of critical business processes, formulation of effective controls and mitigation of operational risks – developing a clear understanding of their operational risk profile 
• Performance of OPC controls and KSP’s and sign offs (as assigned)
• Performs annual Risk Control Self-Assessment (as assigned)
• Perform an assessment of operational risk for new transactions and activities.(TAC/NAC)  
• Contribute to Governance committees (GB and Territory ICC, FSOPCO etc)
• Operational Risk incident management, reporting, investigation and action plan follow up
• Reporting to and liaising with Central Stakeholders (CCCO and RISK ORm)
• Audit Recommendation follow‐up & reporting, ensuring timely implementation & Action‐Plans 
• Contribute to the enhancement of KSP’s 
• Procedures -  ensuring that Group & CIB procedures and methodologies are distributed & observed.
• Contribute to the general administration of the OPC department (procedure writing, filing, diary management etc.)

Experience/Requirements

• Strong Risk Awareness and relevant experience 
• Relevant educational background
• Strong Communication Skills, Presentation Skills
• Organizational Skills, Diligent & see things through to the end

Remuneration Package

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